Content Requirements PA
When sending einvoice via PA network some highlights
Define Invoice Type
For each invoice, an invoice type must be defined on header level. The basic options are :
| Type | Not (fully) Paid | Already Paid |
|---|---|---|
| Goods Invoice | B1 | B2 |
| Service Invoice | S1 | S2 |
| Mixed Invoice | M1 | M2 |
This data element needs to be deliverd to Billit. Specification will follow.
Define Customer Identifier
Find the identifiers of the customer. Include them in Billit.
More info : Identifiers PA
Accepted Invoice Format Receiver - Determined by Billit
An identifier can be registered for receiving invoices in multiple file formats. You do not have to select the format, Billit will determine the format automatically.
Updated 17 days ago